Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,263 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 10,139 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 14,698 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/53 | Expenditures | 68,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:31 AM. |